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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/01/10 Alliance Data Systems Corp 10-K 12/31/09 37:5.7M RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.61M 2: EX-10.1 Office Lease HTML 258K 3: EX-10.10 Letter Agreement HTML 17K 13: EX-10.101 Purchase and Sale Agreement HTML 113K 14: EX-10.102 First Amendment to Purchase and Sale Agreement HTML 25K 15: EX-10.103 Second Amendment to Purchase and Sale Agreement HTML 18K 16: EX-10.104 Third Amendment to Purchase and Sale Agreement HTML 24K 17: EX-10.105 Consent to Purchase and Sale Agreement HTML 23K 18: EX-10.106 Fourth Amendment to Purchase and Sale Agreement HTML 48K 19: EX-10.107 Second Amended and Restated Pooling and Servicing HTML 472K Agreement 20: EX-10.108 First Amendment to Second Amended and Restated HTML 25K Pooling and Servicing Agreement 21: EX-10.109 Second Amendment to Second Amended and Restated HTML 25K Pooling and Servicing Agreement 22: EX-10.110 Fourth Amendment to Second Amended and Restated HTML 24K Pooling and Servicing Agreement 23: EX-10.111 Amendment to Second Amended and Restated Pooling HTML 21K and Servicing Agreement 24: EX-10.112 Amendment to Second Amended and Restated Pooling HTML 42K and Servicing Agreement 25: EX-10.113 Sixth Amendment to Second Amended and Restated HTML 55K Pooling and Servicing Agreement 26: EX-10.122 Series 2006-A Indenture Supplement HTML 281K 27: EX-10.123 Series 2007-I Indenture Supplement HTML 327K 28: EX-10.124 Series 2009-Vfc1 Indenture Supplement HTML 194K 29: EX-10.125 Series 2009-Vfn Indenture Supplement HTML 211K 30: EX-10.126 Series 2009-Vfn Indenture Supplement HTML 214K 4: EX-10.14 Third Amendment to Lease Agreement HTML 38K 5: EX-10.19 Lease Amending Agreement by and Between Dundeal HTML 62K Canada Inc. and Loyaltyone Inc. 6: EX-10.21 Third Lease Amendment HTML 32K 7: EX-10.26 Lease of Space HTML 349K 8: EX-10.44 Amendment No. One to Performance-Based Restricted HTML 15K Stock Unit Award Agreement 9: EX-10.51 Amendment No. One to Canadian Performance-Based HTML 15K Restricted Stock Unit Award Agmt 10: EX-10.60 Amended and Restated Alliance Data Systems 401(K) HTML 359K and Retirement Savings Plan 11: EX-10.61 Form of Performance-Based Restricted Stock Unit HTML 39K Award Agreement 12: EX-10.62 Form of Canadian Performance-Based Restricted HTML 39K Stock Unit Award Agreement 31: EX-12.1 Statement Re Computation of Ratios HTML 14K 32: EX-21 Subsidiaries of the Registrant HTML 30K 33: EX-23.1 Consent of Deloitte & Touche LLP HTML 14K 34: EX-31.1 Certification of CEO Pursuant to Rule 13A-14(A) HTML 17K 35: EX-31.2 Certification of CFO Pursuant to Rule 13A-14(A) HTML 17K 36: EX-32.1 Certification of CEO Pursuant to Rule 13A-14(B) HTML 15K 37: EX-32.2 Certification of CFO Pursuant to Rule 13A-14(B) HTML 15K
Certification of CEO pursuant to Rule 13a-14(a) |
Exhibit 31.1
CERTIFICATION OF THE
CHIEF EXECUTIVE OFFICER
OF
ALLIANCE DATA SYSTEMS CORPORATION
I, Edward J. Heffernan, certify that:
1. I have reviewed this annual report on Form 10-K of Alliance Data Systems Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
/S/ EDWARD J. HEFFERNAN |
Edward J. Heffernan |
Chief Executive Officer |
Date: March 1, 2010
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/1/10 | |||
For Period End: | 12/31/09 | 11-K | ||
List all Filings |
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